|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahada
|
MH-31-005-102-001/112
(MOHIDE T HAWELI)
|
1831005000NRG24010920230118993
|
02/09/2023
|
zagu
|
1831005WL016392
|
zagu
|
00048
|
BKID0000691
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
N0923000CD769
|
|
zagu
|
()
|
|
2
|
Shahada
|
MH-31-005-102-001/44
(MOHIDE T HAWELI)
|
1831005000NRG24010920230118996
|
02/09/2023
|
DHAMADIBAI
|
1831005WL016392
|
DHAMADIBAI
|
00048
|
BKID0000691
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
N0923000CD76A
|
|
DHAMADIBAI
|
()
|
|
3
|
Shahada
|
MH-31-005-102-001/74
(MOHIDE T HAWELI)
|
1831005000NRG24010920230118997
|
02/09/2023
|
DONGAR
|
1831005WL016392
|
DONGAR
|
00048
|
BKID0000691
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
N0923000CD76C
|
|
DONGAR
|
()
|
|
4
|
Shahada
|
MH-31-005-102-001/74
(MOHIDE T HAWELI)
|
1831005000NRG24010920230118998
|
02/09/2023
|
SUSHI
|
1831005WL016392
|
SUSHI
|
00048
|
BKID0000691
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
N0923000CD76B
|
|
SUSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
Shahada
|
MH-31-005-046-001/232
(JAM)
|
1831005000NRG24010920230118986
|
02/09/2023
|
SAGAR
|
1831005WL016390
|
SAGAR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000CD76E
|
|
SAGAR
|
()
|
|
6
|
Shahada
|
MH-31-005-056-001/71
(TITARI)
|
1831005000NRG24020920230119780
|
02/09/2023
|
Kamabai
|
1831005WL016536
|
Kamabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000CD76F
|
|
Kamabai
|
()
|
|
7
|
Shahada
|
MH-31-005-056-001/84
(TITARI)
|
1831005000NRG24020920230119782
|
02/09/2023
|
sangita
|
1831005WL016536
|
sangita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000CD76D
|
|
sangita
|
()
|
|
8
|
Shahada
|
MH-31-005-056-001/93
(TITARI)
|
1831005000NRG24020920230119783
|
02/09/2023
|
somnath
|
1831005WL016536
|
somnath
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000CD770
|
|
somnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
Shahada
|
MH-31-005-027-001/209
(KANADI T HAWALI)
|
1831005000NRG24020920230119768
|
02/09/2023
|
Dipak
|
1831005WL016535
|
Dipak
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000CD773
|
|
Dipak
|
()
|
|
10
|
Shahada
|
MH-31-005-027-001/209
(KANADI T HAWALI)
|
1831005000NRG24020920230119769
|
02/09/2023
|
Lalita
|
1831005WL016535
|
Lalita
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000CD772
|
|
Lalita
|
()
|
|
11
|
Shahada
|
MH-31-005-027-001/508
(KANADI T HAWALI)
|
1831005000NRG24020920230119771
|
02/09/2023
|
sima
|
1831005WL016535
|
sima
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000CD771
|
|
sima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
Shahada
|
MH-31-005-056-001/17
(TITARI)
|
1831005000NRG24020920230119777
|
02/09/2023
|
SANGITA
|
1831005WL016536
|
SANGITA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000CD774
|
|
MRS SANGITA SUNIL PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Shahada
|
MH-31-005-027-001/508
(KANADI T HAWALI)
|
1831005000NRG24020920230119770
|
02/09/2023
|
prakash
|
1831005WL016535
|
prakash
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923000CD775
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|